7/23/2019 deviz+estimativ.xls

http://slidepdf.com/reader/full/devizestimativxls 1/2

"AMENAJAREA SI CONSOLIDAREA SEDIULUI FILIALEI TERITORIALE BUCURESTI A O.A.R."

DEVIZ ESTIMATIV privind cheltuielile necesare realizarii obiectivului de investitie:

Valoare (fara TVA) TVA

lei lei lei

! " # $

% &btinerea terenului '%''' '%''' '%''%! Aenaarea terenului "*#''%''' "*!+'%''' $*,+'%''%" Aenaari pentru protectia ediului '%''' '%''' '%''

Total Cap. 1 = 13,500.000 3,20.000 1!,0.00

!% -etele* racord* utilitati !!*#''%''' #*+''%''' !,*.''%''!%! Monta utila !*!#'%''' #+'%''' !*,.'%''!%" /tilae +*#''%''' *'0'%''' #*#0'%''!%+ Dotari '%''' '%''' '%''

Total Cap. 2 = 2#,250.000 ,020.000 3!,20.00

"% Studii de teren : 1eo%* Topo%* 2idro% '%''' '%''' '%''

"%! Ta3e avize* acorduri* autorizatii !*+$+%+' !*..%+#0 #*+##%0$

"%" ##*,,%#'' ",*!+!%$'' .!*+!'%'

"%+ &r4anizarea procedurilor de achizitie '%''' '%''' '%''

"%# '%''' '%''' '%''

"%$ Asistenta tehnica !"*,#!%''' #*,''%+0' !.*+#!%+0

Total Cap. 3 = 1#1,3#3.#10 5,#3.53$ 23,32$.

+% 5onstructii si Instalatii ..,*",%''' !".*"$.%'+' *!"$*,+'%'++%! Monta utilae tehnolo4ice '*0!'%''' !*#.$%0'' "*+$%0'+%" .'*!''%''' +#*$+0%''' !"#*0+0%''+%+ /tilae fara onta si echipaente transport '%''' '%''' '%''+%# Dotari si obilier '%''' '%''' '%''

Total Cap. = 1,1#$,3#1.000 2$,!13.$0 1,$!,00.$

#% &r4anizare de santier :

#%% 6 7ucrari de constructii 8 instalatii !$*!,"%#!# $*"'#%$+$ "!*#,.%,

#%%! 6 5heltuieli cone3e '%''' '%''' '%''

#%! 5oisioane* cote* ta3e* costul creditului '%''' '%''' '%''#%!% 6 5oisioane* ta3e si cote le4ale !!*$,%0$$ #*++%!+0 !0*"%

#%!%! 6 5ostul creditului '%''' '%''' '%''#%" 5heltuieli diverse si neprevazute% !0$*#'$%.0! $0*,$%$,$ "##*!$0%$#

Total Cap. 5 = 335,52.33 $0,50$.5!# 15,#!0.#

$% 9re4atirea personalului de e3ploatare%

$%! '%''' '%''' '%''

Total Cap. ! = 0.000 0.000 0.00

 r%crt%

Denuirea capitolelor si a subcapitolelor de cheltuieli

  % %

Cap%tol&l 1C'(lt&%(l% p()t*& o+t%)(*(a % a-()aa*(a t(*()&l&%

Cap%tol&l 2

C'(lt&%(l% p()t*& a%/&*a*(a &t%l%tat%lo* )((a*( o+%(t%&l&%

Cap%tol&l 3C'(lt&%(l% p()t*& p*o%(ta*( % a%t()ta t(')%a

9roiectare si En4ineerin4 

5onsultanta 

Cap%tol&l C'(lt&%(l% p()t*& %)(t%t%a ( +aa

/tilae* echipaente tehnolo4ic si functional cu

Cap%tol&l 5Alt( '(lt&%(l%

Cap%tol&l !C'(lt&%(l% p()t*& a*(a 4) (ploata*(

9robe tehnolo4ice* incercari* rodae* e3pertize la

7/23/2019 deviz+estimativ.xls

http://slidepdf.com/reader/full/devizestimativxls 2/2

TOTAL 6ENERAL = 1,!,#$.2$3 2,31!.#$ 2,1#2,30.23

D%) a*( C 7 M = 1,02,1.525 25,51.$! 1,330,1!!.01